1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.538321   Contract reference FAD-2021-00130   Contract description: Servicio de llenado de cilindros de nitrógeno.   Type of Contract Services   Contract Start: 12/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2021-0085   Request Title Servicio de llenado de cilindros de nitrógeno.   Description Servicio de llenado de cilindros de nitrógeno.   Business Operation Dirección de Defensa Aerea   Reply Reference Oferta de Servicios de llenado de cilindros de nit   Type of Contract ServicesDominicana   Contract Value 6,030.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la aeronaves de esta institución, aprobado mediante oficio No. 16971 del 30 de junio del 2021 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1160840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,110.24 0.00 919.84 0.00 5,110.24 6,030.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12141903 - Nitrógeno n 2.3.7.2.99 Nitrogeno Industrial, 330 P3 2 UD 1,916.34 1,916.34 3,832.68 0.00 18 689.88 0.00 3,832.68 4,522.56         1 12141903 - Nitrógeno n 2.3.7.2.99 Nitrogeno Industrial, 220 P3 1 UD 1,277.56 1,277.56 1,277.56 0.00 18 229.96 0.00 1,277.56 1,507.52 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Servicio_5/7/2021_8_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,030.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,030.08  DOP ---- View Payment Calendar ID Description Value Month Year 1002   Servicio de llenado de cilindros de nitrógeno 6,030.08  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1002 1 6,030.08  DOP Vencido Compromiso.pdf (View History)